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Home My WebLink About2013-042RESOLUTION 2013 -042 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the bills set forth and itemized on Exhibit "A" totaling $246,587.01 are hereby approved for payment, and that checks be issued for the payment thereof. The complete list of bills (Exhibit "A ") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 2nd day of April, 2013. ATTEST: Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2013 -42 Advanced Graphix Inc. Advanced Sportswear Allen Bradley Aramark Uniform Services, Inc Aspen Mills Benchmark Learning Blue Line Medical Services LLC Bornt Rich Carquest Auto Parts Century Link Comcast Commercial Service Group 24/7 Crayne Chris Emergency Apparatus Maintenanc Emergency Medical Products, In Fastenal Company Fire Safety U.S.A. FleetPride Frontier Ag Turf Fury Dodge Chrysler Gopher Bearing Holiday Credit Office Jimmys Johnnys, Inc. Key Title Inc Lake Country Door, LLC Larson, Brenner Architects Little Falls Machine Inc. Loffler Companies, Inc. MacQueen Equipment Inc. Magnuson David Marshall Electric Company Menards Metro Fire Metropolitan Mechanical Contractors, Inc. MN Board Firefighter Training Education MN Department of Agriculture MN State Fire Marshal Division NAPA Auto Parts Office Depot Proguard Sports, Inc. Pump and Meter Service, Inc. Riedell Shoes, Inc. Rosenbauer Firefighting Technology Sanders Shawn Replaced damaged floor graphics Embroidery on items provided Feb'13 prem wvd Ing trm disability assu Uniforms and mats Chemical resistant gloves and Uniform supplies TechFuse Conference - R. Bornt EMT service for SAHA Showdown tournament Reimburse for mileage and parking semina Auto parts and supplies Phone TV, Voice, Internet Repair heating in office and garage Reimburse for supplies investigation bin Repair Engine 6108 Battery AED and electrodes Supplies 64 Helmet crescents Valve Parts Vehicle repair Belts Fuel Toilet rental 4th Payment HAF RED LLC Project Repair door Foundation Design Services for the Lowel Wing bolts and castle nuts Prof Services - Work on Switch /Firewall Bearing lock washer and woodruff key mod Professional Service Replace ballast in elevator and lobby lights Supplies Mounting bracket Fire dept roof top heater repair License Applications Ag investigation cleanup cost recovery State Fire Marshal Conference Auto parts and supplies Office supplies Resale 2 Manhole cover Skates Bulb Reimburse for bridge safety class Page 1 175.00 115.69 43.56 814.23 595.59 349.00 570.00 50.85 199.40 123.31 247.05 1,486.40 26.03 6,265.91 361.24 100.87 243.15 30.62 312.61 306.52 114.79 209.98 36.41 30,000.00 194.36 2,496.27 87.41 202.50 33.67 7,851.43 771.11 379.00 304.12 277.30 300.00 1,266.30 150.00 531.37 359.13 217.31 289.33 50.68 53.48 80.00 EXHIBIT "A" TO RESOLUTION #2013 -42 Janitorial supplies Page 2 South Central College Fire school fees 480.00 Springbrook Software, Inc. 2nd Migration contract payment 4,905.00 St. Croix Boat and Packet Co. February Arena Billing 63,379.87 St. Croix Scuba Ice driving cert 200.00 St. Paul Police Department PDI Education classes 712.00 Stillwater Medical Group Drug screening 72.00 Stillwater Motor Company Vehicle repair and parts 1,315.78 Sun Newspapers Publications 450.30 Swissphone FFRS Usage fees inbound 4th qtr 2012 7.11 Thomson Reuters Information charges 98.06 Truck Utilities, Inc. RAM Arm base and brine tank for plow 2,345.69 Unique Paving Materials, Inc. Cold mix tons winter 393.19 US Postal Service Postage for mailing machine 4,000.00 USAble Life Term Life Insurance 398.40 Valley Trophy Inc. Plate for highest pct run engraving 12.86 Volunteer Firefighters Benefit Annual renewal insurance policy 1,353.00 WalMart Community Supplies 96.94 Washington County Public Safety Radio 1st qtr radios 9,168.78 Waste Management - Blaine Trash waiver 41.09 White Bear Lake Fire Department AHA BLS CPR class for 36 students 400.00 Wingfoot Commercial Tire Tires, 1 MSA Dura, tire dispos, valve stem 1,554.15 Wulfing David Reimburse for HITS Training 2013 319.00 Xcel Energy Energy 11,993.60 Yocum Oil Company Fuel 16,179.15 LIBRARY Aramark Uniform Services, Inc Janitorial supplies 56.60 Baker and Taylor Library materials 585.56 Blocher Carolyn Reimburse expenses 66.44 Brodart Co Processing supplies 2,999.77 Comcast Telecommunications 56.90 Culligan of Stillwater Rental 24.00 Midwest Tape Library materials 607.56 NAC Mechanical and Electrical Services Maintenance agreement 1,845.76 Office of Enterprise Technology Telephone 335.84 Simplex Grinnell LP Building repair 171.86 Stillwater Public Library Foundation Reimbursement 500.00 Swift Mary Reimburse expenses 4.75 Toshiba Business Solutions, USA Maintenance Agreement 155.31 Washington County Library Telecommunications 1,514.00 MARCH MANUALS Fury Stillwater BI Jeep Compass 21,946.00 Washington County License Center Title reg and sales tax for Jeep Compass 2,580.88 Xcel Electricity , Gas 9,082.17 EXHIBIT "A" TO RESOLUTION #2013 -42 ADDENDUM Clark, Dan Cornerstone Land Surveying Delta Dental Robert Molstad Quill.com Xcel MARCH 29th MANUAL Xcel Adopted by the City Council th 2nd Day of April, 2013 Custodian Land surveying and mylars COBRA Hearing officer - dangerous dog Copy paper Electricity, Gas Electricity, Gas i 1,057.50 866.89 335.00 483.11 172.90 1,821.85 ?n_767.41 TOTAL 246,587.01 Page 3